Muster Roll No. : 1468	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR30005/1/347    Sanction Date : 09/11/2017
Work Code : 2430005001/IF/IAY/1155967	Work Name : Construction of IAY House -IAY REG. NO. OR4663685 (2430005001/IF/IAY/1155967)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PADMANI OR-30-005-001-002/13529 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014420 Credited 13/06/2019   2 GORI OR-30-005-001-002/13485 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL014420 Credited 13/06/2019   3 RATAN BHATRA OR-30-005-001-002/13443 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 14/06/2019   4 HEMO OR-30-005-001-002/13486 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   5 SAMNATH OR-30-005-001-002/13486 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   6 KANAKADEI BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   7 KAMALOCHAN BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   8 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   9 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014420 Credited 13/06/2019   10 CHANDRAMA OR-30-005-001-002/13443 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005001WL014420 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70